HomeMy WebLinkAboutInv# IP53807 - VERMEER SOUTHEAST SALES AND SERVICE INC - 03/10/2022*** emailed ***D00238 CITY OF DANIA BEACH100 W DANIA BEACHBLVDDANIA BEACH, FL 33004-3643
SN: HR .0 W:00Sold By: CEP090 PO #: SC30TX Date 3/10/22 INVOICE #: IP53807Ship By: PICKUP Tax #:PRT: 6
Tax D Qty Description -------------------------------* Price Amount
Group: 01PARTS COUNTERF;V 1 VER 163710415 MACHINED CA G6C4A 230.31 230.31F;V 6 VER 507085012 NUT-HEXFLNG A2C5B .85 5.10F;V 6 VER 163710452 SCREW - SBH NS 1.51 9.06** TOTAL PARTS COUNTER 244.47FREIGHTF;V Z 1Z74840W0343363267 12.13
Thomas 757-375-7801JV
** SUBTOTAL 256.60
Charge Sale
Phone: (954)924-6800 $256.60
INVOICE
SOLD TO SHIP TO
PAY THIS
AMOUNT
1060 W Industrial Avenue
Boynton Beach, FL 33426-3016
Phone: (561) 742-7400
www.vermeersoutheast.com
PLEASE REMIT PAYMENT TO: VERMEER SOUTHEAST, 428 OCOEE APOPKA ROAD, OCOEE, FL 34761-2146
ALL WARRANTIES, IF ANY, MADE WITH RESPECT TO THIS PART(S) ARE THOSE WARRANTIES MADE BY THE MANUFACTURER. DEALER MAKES NO WARRANTIES EXPRESS OR
IMPLIED, INCLUDING, BUT NOT LIMITED TO, WARRANTIES OF MERCHANTABILITY AND FITNESS OF A PARTICULAR PURPOSE.
TERMS: NET DUE 30 DAYS FOLLOWING DATE OF PURCHASE UNLESS OTHERWISE NOTED. SERVICE CHARGE OF 1 1/2% PER MONTH (ANNUAL RATE OF 18%) ON PAST DUE BALANCE
SPECIAL ORDER PARTS & ELECTRICAL ITEMS - NON RETURNABLE STOCKED PARTS - 15% RESTOCKING CHARGE WITH ORIGINAL INVOICE. NO RETURNS AFTER 15 DAYS.